Muster Roll No. : 58	Date From : 20/04/2018    Date To : 24/04/2018	Sanction No. : 141    Sanction Date : 28/02/2018
Work Code : 2605022001/RC/79442	Work Name : Street & Drain (Sagli Ram , mohinder pal

Measurement Book Detail

MB NO.  1339        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 pragat ram PB-05-022-001-001/14 SC Arjanwal P P A P X 3 240 720 0 0 720 INDIAN OVERSEAS BANK ADAMPUR DOABA IOBA0000516 2605022WL000255 Credited 07/05/2018   2 satpal singh PB-05-022-001-001/15 SC Arjanwal P P A P X 3 240 720 0 0 720 INDIAN OVERSEAS BANK ADAMPUR DOABA IOBA0000516 2605022WL000255 Credited 07/05/2018   3 tirath kaur PB-05-022-001-001/25 SC Arjanwal P P A P X 3 240 720 0 0 720 INDIAN OVERSEAS BANK ADAMPUR DOABA IOBA0000516 2605022WL000255 Credited 07/05/2018   4 hari kishan PB-05-022-001-001/30 SC Arjanwal P P A P X 3 240 720 0 0 720 INDIAN OVERSEAS BANK ADAMPUR DOABA IOBA0000516 2605022WL000255 Credited 07/05/2018   5 kamaljit kaur PB-05-022-001-001/32 SC Arjanwal P P A P X 3 240 720 0 0 720 INDIAN OVERSEAS BANK ADAMPUR DOABA IOBA0000516 2605022WL000255 Credited 07/05/2018   6 JASWINDER(Self) PB-05-022-001-001/59 SC Arjanwal P P A A X 2 240 480 0 0 480 INDIAN OVERSEAS BANK ADAMPUR DOABA IOBA0000516 2605022WL000255 Credited 07/05/2018   7 NASIB CHAND(Self) PB-05-022-001-001/64 SC Arjanwal P P A P X 3 240 720 0 0 720 INDIAN OVERSEAS BANK ADAMPUR DOABA IOBA0000516 2605022WL000255 Credited 07/05/2018   8 GURMAIL SINGH(Self) PB-05-022-001-001/82 SC Arjanwal P P A P X 3 240 720 0 0 720 INDIAN OVERSEAS BANK ADAMPUR DOABA IOBA0000516 2605022WL000255 Credited 07/05/2018   9 Gurdial(Self) PB-05-022-001-001/90 SC Arjanwal P P A A X 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE ALAWALPUR - JALANDHAR ORBC0101462 2605022WL000255 Credited 07/05/2018   10 kundan sungh PB-05-022-001-001/11 SC Arjanwal P P A P X 3 240 720 0 0 720 STATE BANK OF INDIA KHURDPUR SBIN0001560 2605022WL003978 Credited 07/02/2019   Daily Attendence 10 10 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6720 Average Per labour 672

Total man days : 28